| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 YOY | 營收成長率 兩季平均 | 營收成長率 QoQ | EPS成長率 YOY | EPS成長率 兩季平均 | EPS成長率 QoQ | 稅後淨利率成長率 YOY | 稅後淨利率成長率 QoQ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02 | 12428 | 1336 | 1172 | 9.43% | 0.77 | 0.33% | 0.44% | -7.14% | -2.53% | 9.32% | -25.24% | -5.79% | -20.02% |
| 2023-11 | 13384 | 1824 | 1578 | 11.79% | 1.03 | 0.56% | 1.25% | 3.47% | 21.18% | 11.13% | 9.57% | 17.9% | 5.17% |
| 2023-08 | 12934 | 1603 | 1450 | 11.21% | 0.94 | 1.95% | 3.37% | 0.87% | 1.08% | -12.8% | 42.42% | -3.11% | 39.43% |
| 2023-05 | 12823 | 1220 | 1031 | 8.04% | 0.66 | 4.8% | N/A | 3.52% | -26.67% | N/A | -16.46% | -31.63% | -19.68% |
| 2023-02 | 12387 | 1412 | 1240 | 10.01% | 0.79 | N/A | N/A | -6.93% | N/A | N/A | -7.06% | N/A | 0.1% |
| 2022-11 | 13310 | 1586 | 1331 | 10.0% | 0.85 | N/A | N/A | 4.9% | N/A | N/A | -8.6% | N/A | -13.57% |
| 2022-08 | 12687 | 1695 | 1468 | 11.57% | 0.93 | N/A | N/A | 3.69% | N/A | N/A | 3.33% | N/A | -1.62% |
| 2022-05 | 12236 | 1468 | 1439 | 11.76% | 0.9 |
| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 | 營業利益成長率 | 稅後淨利成長率 | 稅後淨利率成長率 | EPS成長率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023-05 | 51212 | 5915 | 5070 | 9.9% | 3.23 | 9.61% | -11.41% | -16.14% | -23.49% | -13.87% |
| 2022-05 | 46723 | 6676 | 6046 | 12.94% | 3.75 | 4.92% | -3.02% | 5.57% | 0.62% | 5.34% |
| 2021-05 | 44533 | 6884 | 5727 | 12.86% | 3.56 | 19.09% | 153.96% | 125.56% | 89.4% | 122.5% |
| 2020-05 | 37393 | 2711 | 2539 | 6.79% | 1.6 | -4.41% | -43.19% | -36.98% | -34.08% | -35.74% |
| 2019-05 | 39116 | 4772 | 4029 | 10.3% | 2.49 |
